Message type: E = Error
Message class: FB - Batch Programs
Message number: 104
Message text: Trans. & &: Acct already exists; general area not being processed
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FB104
- Trans. & &: Acct already exists; general area not being processed ?The SAP error message FB104 ("Trans. & &: Acct already exists; general area not being processed") typically occurs when you are trying to post a transaction in the Financial Accounting (FI) module, and the system detects that the account you are trying to use already exists in the system, but it is not set up correctly for the transaction type or the general area you are trying to process. Causes: Account Configuration: The account you are trying to use may not be configured for the specific transaction type or general ledger area you are working with. Account Type: The account might be set up as a different type (e.g., asset, liability, expense) that does not allow the transaction you are attempting to post. Posting Period: The posting period may be closed, preventing any transactions from being processed for that account. Account Group Settings: The account group settings may restrict certain types of postings or transactions. Missing
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